Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Admin Expenses $1,486 Donation Expense $7,057 Travel $429 Supplies $37,190 |
| Part I, Line 20 | Prior year adjustment -$10,015 |
| Part II, Line 24 | Inventory beginning of year $5,570 end of year $5,570 Prepaid expenses Beginning of year $3,135 end of year 0 |
| Part II, Line 26 | Accrued expenses beginning of year 0 end of year $1,274 |
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